Civic Intelligence

Inyo County Animal Resources & Education Inc.

990 • Fiscal year 2012 • EIN 77-0450107

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization Profilewww.icareforpets.org
PO Box 7693515
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$394,381

Up $166,708 (+73%) from 2011

Net Assets

Up

$394,381

Up $166,708 (+73%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,487

Down $9,398 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $227,673Net Assets 2011: $227,6732011Assets 2012: $394,381Liabilities 2012: $0Net Assets 2012: $394,3812012Assets 2013: $465,323Net Assets 2013: $465,3232013Assets 2014: $398,651Liabilities 2014: $0Net Assets 2014: $398,6512014Assets 2015: $293,162Net Assets 2015: $293,1622015Assets 2016: $284,537Net Assets 2016: $284,5372016Assets 2017: $333,417Net Assets 2017: $333,4172017Assets 2018: $400,292Net Assets 2018: $400,2922018Assets 2019: $407,308Net Assets 2019: $407,3082019Assets 2020: $437,115Net Assets 2020: $437,1152020Assets 2021: $444,670Net Assets 2021: $444,6702021Assets 2022: $457,750Net Assets 2022: $457,7502022Assets 2023: $478,312Net Assets 2023: $478,3122023Assets 2024: $490,200Net Assets 2024: $490,2002024

Highlighted filing

2012

Assets$394,381
Liabilities$0
Net Assets$394,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $57,277Expenses 2011: $60,885Net Income 2011: -$3,6082011Expenses 2012: $51,4872012Revenue 2013: $124,161Expenses 2013: $53,219Net Income 2013: $70,9422013Revenue 2014: $315,466Expenses 2014: $382,138Net Income 2014: -$66,6722014Revenue 2015: $51,688Expenses 2015: $157,177Net Income 2015: -$105,4892015Revenue 2016: $36,415Expenses 2016: $45,040Net Income 2016: -$8,6252016Revenue 2017: $92,334Expenses 2017: $43,454Net Income 2017: $48,8802017Revenue 2018: $100,024Expenses 2018: $33,149Net Income 2018: $66,8752018Revenue 2019: $35,196Expenses 2019: $28,180Net Income 2019: $7,0162019Revenue 2020: $66,630Expenses 2020: $36,823Net Income 2020: $29,8072020Revenue 2021: $37,020Expenses 2021: $29,465Net Income 2021: $7,5552021Revenue 2022: $37,057Expenses 2022: $23,977Net Income 2022: $13,0802022Revenue 2023: $51,445Expenses 2023: $30,883Net Income 2023: $20,5622023Revenue 2024: $40,130Expenses 2024: $28,242Net Income 2024: $11,8882024

Highlighted filing

2012

Revenue-
Expenses$51,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.0
Gross Receipts
$225,458
Mission and Program Overview

Mission

Public Awareness & Animal Welfare Issues

Major Activities

Activity 2
Stitch Program - Fund to help with vet bills
Activity 3
Pet Adoption & Education Program
Filing and Contact Details

Filer

EIN
77-0450107
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0All documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1President, Vice-President and CFO review the 990/990EZ prior to filing and approve the filing of the return. The remaining governing board members are given the opportunity to review the 990/990EZ at the first board meeting cnvened after the return has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization has only one class of members and encourages the public to join it's membership. Membership fees help fund the spay/neuter surgeries for low-income pet owners.
IRS990ScheduleO/GeneralExplanation/Explanation3Spouse/Significant Other
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: Shelter Fund - Happy Pet Fund - Provide local animal shelter with supplies, etc.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,381
Liabilities
$0
Net assets
$394,381
Revenue
-
Expenses
$51,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.40$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.51$0.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.37$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.67$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.00$0.33$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.92$0.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.52$1.57$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.15$3.82$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.65$4.65$1.24$0.53$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.57$0.61$0.04